103
COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL
62
Heads and Sub-Heads,
Estimated.
Actual.
Increase.
EXPENDITURE OF THE COLONY OF HONG KONG FOR THE YEAR 1930.
63
Decrease.
Provisionally
Explanatory Remarks.
Voted.
སྐ
$
Brought forward................................ 18,291,655 18,798,058.30
3,324,371.92 2,817,968.62
Head 82.—KOWLOON CANTON
RAILWAY.-Continued.
Brought forward......
736,909
695,638.25
43,242.04
84,518.69
OTHER CHARGES,—Contd.
Sub-heads:
31 Transport.
E-1-7-4 Transport
550
329.83
220.17
32 Tunnels.
E-5-3 Tunnels
1,000
8.00
992.00
Ferry fares for shroffs, escorts, etc not required since the Kowloon Branch [of the Hong Kong & Shanghai Bank opened.
Not required.
38 Uniform.
E-1-7- Uniform for & Stores
Watchmen, 1 Office
Attendant and J
Messenger
395
394.90
.10
E-2-3
Station and Train Staff
4,540
4,539.58
.42
Uniform for 7 Watchmen
455
446.69
8.81
E-3-1-1-4 Uniform for Drivers.
Firemen, Pointsmen E-4-11-3 Uniforin for Watchmen. E-5-12-6 Uniform for 5 Watch
680
645.57
34.43
625
595.64
29.86
! ! ¦ ││
men and 8 Sub- Inspectors
455
446.69
8.31
|
34 Motor Cars and Lorries, Running;
Expenses
10,470
11,669.31
1,199.31
1
1,200.00
Salaries of motor car drivers and price of petrol increased.
SPECIAL EXPENDITURE.
35 Fencing
$1,000
36 Locomotive wheel balancing machines.]
4,900
40,416.50 7.975.85
9,116.50
3,075.85
9,721.00 8,200.00
Lower Exchange.
do.
37 New latrine at Yaumati Station
900
38 New Passenger Coaches
330,000
820.78
39 Permanent Shops at Stations
34,800
4.014.95
900.00 329,679.27 30,785.05
Not ordered.
40 Waiting Hall at Yaumati Station
2,200
1,982.65
41 New Painting Shop
30,000
14,267.61
217.35 15,782.39
Abandoned. Another latrine being built by P.W.D. in the vicinity.
Clerical error in Estimates of $30,000.
Savings by using old permanent way materials and by postponing the alteration
42 Water Cranes, Loco. Water Supply,
Taipo
[to sewers.
5,000
4,888.45
111.55
43 New bodywork for 4 coaches
40,000
44 New Siding Fanling
28,489.64 149.09
11,510.86
46
45 Storm Damages
Grinding Machine
Less Increase
Savings
4.608.54
1 Portable Crank-pin Turning and
1.234,879
4,577.00
826,405.47 |
149.09 4,608.54
4,577.00
66,269.23
Savings.
150.00
5,130.00
4,577.00
474.742.76
66,269.28
408,473.59
Carried forward
19,526,534 19,624,463.77 3,390,641.15
3,292,711.38
104